Candidate: ANDREW S BARRON

Office: SANIBEL FIRE-2

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/25/2019	Contributor Andrew S Barron 9319 Kincaid Ct, Sanibel, FL, USA Sanibel, FL 33957	Entity Candidate to Themselves	Occupation Paramedic	Contribution Type Loan	Amend	Amount $51.56

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 12/4/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank Service Fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 1/2/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 1/14/2018	Vendor Bank of AMerica 2450 Periwinkle Way Sanibel, FL 33957	Purpose Overdraft Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 1/14/2019	Vendor Andrew S Barron 9319 Kincaid Ct, Sanibel, FL, USA Sanibel, FL 33957	Purpose Repayment of loan.	Expenditure Type Monetary	Amend	Amount $429.00
Seq# 6	Date 11/2/2018	Vendor Custom Ink 2910 District Avenue Fairfax, VA 22031	Purpose Refund for T shirts undelivered	Expenditure Type Refund	Amend	Amount $-35.64

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount